| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 70210181620170 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 116,160 |
| Amount | 116,160 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik central telefonik up 708 dt 24.05.2017 pv 5 dt 31.05.2017 kontr 834 dt 15.06.2017 njfit 834/1 dt 15.06.2017 fat 48671449 nr 149 fh 21 dt 21.06.2017 pvmd 20.06.2017 |